Senior IT Risk Consultant

1 week ago

Mumbai, Maharashtra, India beBeeRisk Full time ₹ 12,00,000 - ₹ 36,00,000
Job Overview:

We are seeking a seasoned IT Risk Management Specialist to join our organization. The successful candidate will be responsible for identifying, assessing, and mitigating technology risks across the bank.

Key Responsibilities:
  • Risk Management
    • Develop and implement effective risk management strategies to ensure alignment with regulatory requirements.
    • Collaborate with IT verticals to identify and assess technology risks.
    • Partner with stakeholders to integrate risk management principles into processes.
  • Risk Reporting
    • Drive implementation of the Technology Risk Framework.
    • Identify, monitor, and maintain control stacks for technology risk.
    • Conduct quarterly KRI assessments to ensure residual risk is within approved thresholds.
  • RCSA Program
    • Design and implement the RCSA program for IT policies, procedures, and applications.
    • Collaborate with process owners to develop Risk Treatment Plans and govern their implementation.
  • IT Process Governance
    • Review and revise IT Policies and Procedures periodically.
    • Benchmark ITPPs against global frameworks and conduct gap/maturity assessments.
Educational Qualifications & Key Skills:

Education

  • Graduation in Information Technology, BTech, BE, or BCA.
  • Relevant certifications in Technology Governance, Risk & Compliance frameworks preferred.

Key Skills

  • Strong understanding of IT systems, cloud infrastructure, and emerging technologies.
  • Proficiency in risk management tools and techniques.
  • Excellent communication skills.
  • Analytical and problem-solving abilities.
  • Proactive and detail-oriented.
  • Team collaboration and stakeholder management abilities.
Experience Required:
  • Minimum 11+ years in IT risk management.
  • Exposure to banking preferred.

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